Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Campaign Services | Suzanne Volpe | 01/01/2019 | $ 1000.00 |
| Cascades Community Association 47620 Saulty Drive Potomac Falls, VA 20165 |
Facility Rental | Suzanne Volpe | 01/02/2019 | $ 350.00 |
| Sterling Park Safety Center 46700 Middlefield Dr. Sterling, VA 20165 |
Rental Fee | Suzanne Volpe | 01/07/2019 | $ 400.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 01/25/2019 | $ 2966.19 |
| She'll Service 44245 Ice Rink Plaza Ashburn, VA 20147 |
Gasoline | Suzanne Volpe | 01/26/2019 | $ 41.91 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Event Supplies | Suzanne Volpe | 01/30/2019 | $ 376.91 |
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Campaign Services | Suzanne Volpe | 02/01/2019 | $ 1000.00 |
| Acquire Digital LLC 512A East Iris Drive Nashville, TN 37204 |
Website Services | Suzanne Volpe | 02/04/2019 | $ 2500.00 |
| Loudoun County Chamber of Commerce 19301 Winmeade Drive Leesburg, VA 20176 |
Membership Dues | Suzanne Volpe | 02/04/2019 | $ 350.00 |
| Celebrations Catering 46090 Lake Center Plaza Potomac Falls, VA 20165 |
Event Catering | Suzanne Volpe | 02/07/2019 | $ 3486.35 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
